Real Property Tax Payments
Serial Number: 49:230:0085
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
05:41:32 pm |
|
$1,008.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:45:51 pm |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2021 |
|
01:12:14 pm |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
04:02:36 pm |
|
$850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
11:52:07 am |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
02:03:16 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:31:50 pm |
|
$660.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$651.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$662.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$645.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$684.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$720.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/14/2011 |
|
12:00:00 am |
|
$751.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$719.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/19/2009 |
|
11:24:19 am |
|
$687.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/17/2008 |
|
04:01:51 pm |
|
$614.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200807026 |
|
|
11/21/2007 |
|
12:13:30 pm |
|
$467.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200707026 |
|
|
11/21/2006 |
|
12:57:20 pm |
|
$497.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200607026 |
|
|
11/28/2005 |
|
01:05:36 pm |
|
$561.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200507026 |
|
|
10/29/2004 |
|
02:15:17 pm |
|
$551.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/25/2003 |
|
11:37:50 am |
|
$535.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:48:57 pm |
|
$489.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/07/2001 |
|
10:21:34 am |
|
$484.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:15:09 pm |
|
$470.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:28:22 pm |
|
$452.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
12/18/1998 |
|
11:46:41 am |
|
$427.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRINCIPL |
|
|
12/22/1997 |
|
10:11:01 am |
|
$425.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
01:59:59 pm |
|
$382.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
08:43:50 am |
|
$167.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000239 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 8:37:56 PM |